Active

s52, a.s.

Company financial profile・Company ID 36542407・Hlavná 104, 94601 Kameničná・Founded 2001

Financial report Financial statements

Turnover 2025

103 K €

−43 %

Company ID: 36542407
Tax ID: 2020160318
VAT ID: SK2020160318, under §4, registered since Monday, October 1, 2001

Registered office: s52, a.s.Hlavná 104 94601 Kameničná
Established: Monday, June 25, 2001
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sa/10166/N

Profit 2025

−15 K €

+68 %

Assets

321 K €

+0.6 %

Equity

259 K €

−5.8 %

Debt ratio

19.3 %

+5.5 pp

Gross margin

24.6 %

+15 pp

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Andromia score

—

Profit

+68 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.7 %

+12 pp

Profit / revenue

ROA

-4.7 %

+10 pp

Return on assets

ROE

-5.9 %

+12 pp

Return on equity

Current ratio

2.70

−16 %

Current assets / current liabilities

Earnings before tax

−14 K €

+70 %

Profit + income tax

Effective tax

-6.7 %

−6.7 pp

Income tax / earnings before tax

Net working capital

106 K €

+8.3 %

Current assets − current liabilities

Revenue CAGR

-11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	307 K €	297 K €	212 K €	115 K €
Value added	26 K €	34 K €	20 K €	28 K €
Operating revenue	292 K €	264 K €	181 K €	103 K €
Profit after tax	−20 K €	−40 K €	−48 K €	−15 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets154 K €
Current assets168 K €

Liabilities and equity

Equity259 K €
Liabilities62 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	430 K €	381 K €	319 K €	321 K €
Non-current assets	213 K €	190 K €	178 K €	154 K €
Property, plant and equipment	213 K €	190 K €	178 K €	154 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	217 K €	191 K €	142 K €	168 K €
Inventory	144 K €	124 K €	104 K €	106 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	44 K €	28 K €	31 K €
Financial accounts	25 K €	22 K €	9,860 €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	430 K €	381 K €	319 K €	321 K €
Equity	369 K €	323 K €	275 K €	259 K €
Share capital	664 K €	664 K €	664 K €	664 K €
Profit/loss of previous years	−276 K €	−302 K €	−341 K €	−390 K €
Profit/loss for the accounting period after tax	−20 K €	−40 K €	−48 K €	−15 K €
Liabilities	62 K €	58 K €	44 K €	62 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	62 K €	58 K €	44 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,190.84 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

administratívne službyValid from Saturday, March 3, 2018
baliace činnosti, manipulácia s tovaromValid from Saturday, March 3, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 3, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 3, 2018
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 3, 2018
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 3, 2018
prenájom hnuteľných vecíValid from Saturday, March 3, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 3, 2018
prípravné práce k realizácii stavbyValid from Saturday, March 3, 2018
reklamné a marketingové službyValid from Saturday, March 3, 2018

Statutory bodies and related persons

Statutory body

3 active of 6

RNDr. Radko Ďuriška
Predstavenstvofrom Friday, November 30, 2012
člen predstavenstva
Address Jozefínska 709/8, 93040 Štvrtok na Ostrove, Slovenská republika
Ing. Juraj Borgula
Predstavenstvofrom Monday, July 8, 2002
člen
Address Nejedlého 1907/29, Bratislava - Dúbravka, Slovenská republika
RNDr. Jozef Minka
Predstavenstvofrom Monday, June 25, 2001
Address Jozefínska 711/12, 93040 Štvrtok na Ostrove, Slovenská republika
Ing. Tibor PintInactive
PredstavenstvoMonday, June 25, 2001 – Wednesday, October 13, 2004
Address Pri Panoráme 3041/16, Komárno, Slovenská republika
RNDr. Jozef MinkaInactive
PredstavenstvoMonday, June 25, 2001 – Tuesday, January 8, 2013
Address Hronský Beňadik 178, Hronský Beňadik, Slovenská republika
Tibor LörinczInactive
PredstavenstvoMonday, June 25, 2001 – Tuesday, January 8, 2013
Address Kameničná 450, Kameničná, Slovenská republika

Related persons

3 active of 6

Ing. Ružena Klembasová
Člen dozorného orgánufrom Thursday, January 2, 2014
Address Lúčna 26, 90081 Šenkvice, Slovenská republika
Pavol Borgula
Člen dozorného orgánufrom Wednesday, April 19, 2006
Address Školská 8/2, 94603 Kolárovo, Slovenská republika
Ing. Viliam Škrován
Člen dozorného orgánufrom Monday, June 25, 2001
Address Kameničná 94, Kameničná, Slovenská republika
RNDr. Jozef HorváthInactive
Člen dozorného orgánuMonday, July 8, 2002 – Thursday, July 6, 2006
Address Záhradnícka 30, Bratislava, Slovenská republika
Ing. Juraj BorgulaInactive
Člen dozorného orgánuMonday, June 25, 2001 – Wednesday, October 13, 2004
Address Nejedlého 29, Bratislava, Slovenská republika
Tibor SzlamaInactive
Člen dozorného orgánuMonday, June 25, 2001 – Monday, March 3, 2014
Address Kameničná 546, Kameničná, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sa/10166/N
Main activity: Destilovanie, úprava a miešanie alkoholu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, October 14, 2004Ing. Jurajovi Borgulovi zanikla funkcia člena dozornej rady dňom 27.5.2002. Ing. Tiborovi Pintovi zanikla funkcia člena predstavenstva dňom 8.7.2002. Zmena stanov spoločnosti schválená na valnom zhromaždení dňa 8.7.2002.
Monday, June 25, 2001Akciová spoločnosť bola založená zakladateľskou zmluvou dňa 21.12.2000 a dodatkom dňa 21.6.2001 podľa §§ 56-75 a §§ 154-220 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

s52, a.s.

Registered office

s52, a.s.

Hlavná 104, 94601 Kameničná

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s52, a.s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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